COMPASSIONATE CONNECTIONS CENTER INC (EIN 854223105) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2020

Legal Domicile

Principal Officer

LEAH WOJNOWIAK

Phone

7154603517

Tax Period

2024-01-01 to 2024-12-31

COMPASSIONATE CONNECTIONS CENTER INC, founded in 2020, is a small nonprofit in the Human Services sector that reported $538K in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $170K, a strong 32% operating margin.

Mission

COMBAT POVERTY BY PROVIDING SOCIAL SAFETY NETS SUCH AS A WEEKEND FOOD BACKPACK PROGRAM, BACK TO SCHOOL CLOTHES FOR CHILDREN RETURNING TO SCHOOL, A PERSONAL HYGIENE PANTRY OPEN TO ALL IN THE CLINTONVILLE SCHOOL DISTRICT. WE ALSO OFFER INDIVIDUAL SUPPORT PROGRAMS INCLUDING EMERGENCY FUNDS FOR THINGS LIKE RENT AND MEDICAL EXPENSES AND CAR REPAIR FUNDS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $524,678

Program Service Revenue $0

Investment Income $0

Other Revenue $13,342

TOTAL REVENUE $538,020

Expense Breakdown

Grants Paid $15,986

Salaries & Benefits $136,163

Fundraising Expenses $0

Program Expenses $290,210

Other Expenses $216,176

TOTAL EXPENSES $368,325

Year-over-Year Comparison

	2024	2023	Change
Revenue	$538,020	$702,447	-0.2%
Expenses	$368,325	$356,540	+0.0%
Net Income	$169,695	$345,907	-0.5%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

130

Governance Policies

✓ Conflict of Interest Policy

✗ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$63,314

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY MEINHARDT	PRESIDENT	20.00	Officer Director	$0	$0	$0
JENNIFER LEOPOLD	TREASURER	5.00	Officer Director	$0	$0	$0
CASSY ENGELHARDT	SECRETARY	5.00	Officer Director	$0	$0	$0
CAZ MUSKE	BOARD MEMBER	2.50	Director	$0	$0	$0
JAMES NOBLE	BOARD MEMBER	5.00	Director	$0	$0	$0
PATRICIA WICHMAN	BOARD MEMBER	5.00	Director	$0	$0	$0
JUSTIN ZOELLICK	BOARD MEMBER	2.50	Director	$0	$0	$0
LEAH WOJNOWIAK	EXECUTIVE DIRECTOR	40.00	Officer	$63,314	$0	$63,314

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$538,020	$368,325	$472,917	$169,695
2023	$702,447	$356,540	$418,009	$345,907
2022	$206,291	$228,461	$69,386	$-22,170
2021	$203,859	$113,382	$91,369	$90,477

COMPASSIONATE CONNECTIONS CENTER INC